PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WILDCAT ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2400 21041317144 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2400 20102301373 | MA 2400 GA200000074 | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 04/15/2021 | Paid | $117,740.00 |